Part 1SScottish Executive Environment and Rural Affairs Department

2. Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; [F3receipts from the Meat and Livestock Commission under Ministerial Direction]

Related rural development expenditure

3. Contributions under the superannuation scheme for the Scottish Agricultural College and Agricultural and Biological Research Institutes; rents and wayleaves; recovery of costs in connection with land drainage; fees for Common Agricultural Policy Scheme appeals; sales of produce; charges under livestock schemes; pension contributions from members of the Crofters Commission and the Deer Commission; charges for cattle passports, publication and statistics; F4...

Related agricultural services expenditure

4. Repayment of loans to harbour authorities; charges for licences under the Food and Environment Protection Act 1985, publications and statistics; F5...

Related fisheries expenditure

5. Charges for plant health and control work, seed and variety testing and pesticides work; sales of produce; charges for advisory visits, certifications, testing plants, animals and fish; charges for hire of equipment, publications and statistics

Part 5SScottish Executive Health Department

Type of accruing resources

Purpose

1. Charges to private patients; income generation schemes; dividends on public dividend capital loans to NHS trusts; interest on loans to NHS trusts; charges for the processing of plasma for the Department of Health, Social Services and Public Safety Northern Ireland; handling charges for blood products; sales of antibodies and related products; repayments of Project 2000 bursaries; contributions from NHS trusts to clinical negligence and other risks scheme; National Insurance contributions

3. Sales of publications; fees for conferences and courses; royalties from projects developed with departmental assistance; sales of vitamin drops and tablets at national health service clinics; other miscellaneous income

Expenditure on other health services

4. Income from fees charged by the Scottish Commission for the Regulation of Care

Part 6SScottish Executive Justice Department

Type of accruing resources

Purpose

1. Superannuation contributions for police officers on secondment to the Scottish Police College (SPC); charges for students from outwith Scottish Police Forces; charges for use of SPC for various activities

Expenditure of the SPC

2. Contributions made by the Scottish Police Federation to the cost of salaries, etc. of their secretary and chairman

Expenditure on police services

3. Income from sale of prison-manufactured goods, services and other industries income; various income including income from land and buildings

Expenditure of the Scottish Prison Service

4. General income of the Scottish Fire Service Training School, including that from fire-related and other organisations which use the school’s teaching and conference facilities on a repayment basis

Expenditure of the Scottish Fire Service Training School

5. Civil defence income from sale of surplus and obsolete equipment; course income; rents from other bodies using radio masts or stations owned by the Scottish Executive

Part 7SScottish Executive (Administration)

Type of accruing resources

Purpose

1. Payments from departments outwith the Scottish Executive for professional services; income from the Statistical Office of the European Union; discounts; recoveries of legal costs; income from payment for services and recovery of other costs; New Deal income; recoveries from the National Insurance Fund; repayments of loans made to members of staff for house purchase; rent from minor occupiers; European Fast Stream income

Scottish Executive core departments running costs

2. Recoveries of salaries and other expenses of outward seconded and loaned staff; recoveries of salaries of staff assigned to the Criminal Injuries Compensation Agency (CICA)

Expenditure on outward seconded and loaned staff and staff assigned to CICA

Part 8SRegistrar General of Births, Deaths and Marriages for Scotland

1. Income from sales of records services; [F27royalties from sales on the internet; reapportioned income] from minor occupiers

Expenditure on Records Enterprise

2. Income from sales of records services; [F28reapportioned]income from minor occupiers

Registration expenditure

3. Income from Scottish Executive for running the National Health Service Central Register; income from sales of information by National Health Service Central Register; [F29reapportioned]income from sales of vital statistics; income from minor occupiers

Expenditure on vital events and national health service

4. Income from sales of Census and other geographical information; [F30income from sales of population statistics; reapportioned income] from IT services; income from minor occupiers

Part 9SKeeper of the Records of Scotland

Type of accruing resources

Purpose

1. Fees and other income for the issue of photocopy orders; professional searchers contract fees; inspection fees; issue of microfilm and sale of facsimiles; income from conservation and [F32specialist services; income from Registers of Scotland Executive Agency for associated services; external advertising on General Register House]